Director – Finance
| Company | Clarivate |
|---|---|
| Location | Boston, MA, USA, Philadelphia, PA, USA, Ann Arbor, MI, USA, Alexandria, VA, USA, Overland Park, KS, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Bachelor’s degree in Business, Accounting or Finance
- 10+ years of relevant FP&A experience
- Revenue and Expenses experience
- Proven experience in financial analysis, financial modeling, planning, forecasting and management reporting
Responsibilities
- Support monthly, quarterly and year-end closing activities for A&G segment and provide accurate financial reporting and consolidation. Analyze variances to plan and forecasts and validate drivers with the A&G FP&A team
- Consolidate and maintain subscription Net Sales, ACV/ARR, revenue reporting and metrics
- Assist the existing team in the annual financial plan and quarterly forecast processes by leading the coordination of sales, revenue and retention forecasting and liaising with the various A&G FP&A teams to identify deal type, mix and timing
- Assist the existing team in the creation of additional revenue and customer metrics/performance reporting/dashboards while maintaining current analytics
- Work closely with Finance Directors on analyzing operating expenses and monitoring performance to plan/forecast
- Work with different functional teams to ensure revenue and customer data integrity and perform any necessary data clean-up
- Assist in preparing the segment Monthly Business Reports and Quarterly Board of Directors Update
- Provide analysis and financial modelling in support of business initiatives, business cases and product profitability reporting
- Perform ad-hoc reporting and analysis as needed
- Manage one Lead Financial Analyst
Preferred Qualifications
- Masters degree a plus
- Experience with supporting a subscription-based organization and/or a professional services business preferred
Benefits
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No information provided on Benefits.